TABOR COLLEGE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TABOR COLLEGE INC (EIN 48-0556726)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202401309349304185
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T14:56:27-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480556726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABOR COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TABO | BusinessNameControlTxt |
| Phone | 6209473121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S JEFFERSON | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY CASTLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6209473121 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | CASTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY CASTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S JEFFERSON | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,957,698 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TABOR.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | FOUR YEAR CHRISTIAN LIBERAL ARTS COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $14,007 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,007 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,272,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,587,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,983,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,128,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,614,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,292 | PYOtherRevenueAmt |
| CY Other Revenue | $14,007 | CYOtherRevenueAmt |
| PY Total Revenue | $34,891,903 | PYTotalRevenueAmt |
| CY Total Revenue | $34,750,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,048,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,208,521 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,070,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,618,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,408,475 | PYOtherExpensesAmt |
| CY Other Expenses | $8,459,697 | CYOtherExpensesAmt |
| PY Total Expenses | $30,527,162 | PYTotalExpensesAmt |
| CY Total Expenses | $28,286,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,364,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,464,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,458,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,007,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,260,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,253,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,197,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,754,312 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOUR YEAR CHRISTIAN LIBERAL ARTS COLLEGE WHOSE PURPOSE IS EDUCATING STUDENTS AND HELPING THEM EARN A COLLEGE DEGREE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,738,853 | ExpenseAmt |
| Grant | $12,208,521 | GrantAmt |
| Revenue | $22,128,922 | RevenueAmt |
| Desc | TABOR COLLEGE, INC. IS A FOUR-YEAR CHRISTIAN LIBERAL ARTS COLLEGE FOUNDED IN 1908 AND ACCREDITED BY THE HIGHER LEARNING COMMISSION. THE COLLEGE HAS AN ENROLLMENT OF APPROXIMATELY 600 STUDENTS ON ITS 80-ACRE CAMPUS IN HILLSBORO, KANSAS AND SELECT PROGRAMS OFFERED THROUGH ONLINE COURSES. TABOR OFFERS 29 BACHELOR'S DEGREE PROGRAMS, FOUR MASTER'S DEGREE PROGRAMS AND DUAL CREDIT FOR HIGH SCHOOL STUDENTS. TABOR OFFERS 19 VARSITY SPORTS, MANY COMPETING AT THE NATIONAL LEVEL, 20 STUDENT-LED ORGANIZATIONS, AND MANY FINE ARTS OPPORTUNITIES. STUDENTS REPRESENT 38 STATES AND 15 COUNTRIES ON TABOR'S CAMPUS. TABOR ALSO CREATES AND PROVIDES PROGRAMS THAT SERVE THE MISSION OF TABOR COLLEGE AT SITES IN THE UNITED STATES AND ABROAD. THESE RICH PROGRAMS ARE CHARACTERIZED BY THE INTEGRATION OF FAITH AND LEARNING THROUGH EXPERIENTIAL EDUCATION. | Desc |
| Total Program Service Expenses | $26,738,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 972 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY CASTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6209473121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S JEFFERSON STREET | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67063 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN KOSLOWSKY | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA RAUGUST | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERAL GROSS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THEODORE FASZER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER EDIGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GUTIERREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK HAMM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW JOST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JOST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY KIRBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE LOEWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDELL LOEWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN NACHTIGALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYVIA OWENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS PENNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA PENNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG QUIRING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT REDDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE SETZER-MAXWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ORSON THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD UNRUH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WIENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JANZEN | ||||||
| PRESIDENT | 60.00 | Yes (X) | $126,385 | $0 | $4,253 | |
| CATHY CASTLE | ||||||
| CFO | 40.00 | Yes (X) | $59,276 | $0 | $15,160 | |
| MICHAEL JAMES | ||||||
| FORMER CFO | 10.00 | Yes (X) | $40,992 | $0 | $17,491 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VOGTS CONSTRUCTION | |||||
| 702 N MAIN STREET | NEWTON | KS | 67114 | CONSTRUCTION SERVICES | $5,584,174 |
| PIONEER COLLEGE CATERERS INC | |||||
| 303 GLENROSE AVE | NASHVILLE | TN | 37210 | FOOD SERVICES | $1,469,592 |
| AMBASSADOR EDUCATION SOLUTIONS | |||||
| 445 BROAD HOLLOW ROAD STE 206 | MELVILLE | NY | 11747 | BOOK SERVICES | $424,188 |
| ORCHESTRATE HR | |||||
| 15305 DALLAS PARKWAY SUITE 800 | ADDISON | TX | 75001 | HR CONSULTING SERVICES | $206,780 |
| EAB GLOBAL INC | |||||
| 2445 M STREET NW | WASHINGTON | DC | 20037 | SOLUTIONS FOR STUDENT PROSPECTS | $183,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $438,965 | GovernmentGrantsAmt |
| All Other Contributions | $12,148,873 | AllOtherContributionsAmt |
| Noncash Contributions | $2,481,441 | NoncashContributionsAmt |
| Total Contributions | $12,587,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 611600 | $21,582,939 | $21,582,939 |
| OTHER PROGRAM ACTIVITI | 611710 | $377,531 | $377,531 |
| AUXILIARY ENTERPRISES | 611710 | $168,452 | $168,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,128,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,897 | TotalRevenueColumnAmt |
| Exclusion | $47,897 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,179,034 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,207,074 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$28,040 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,040 | TotalRevenueColumnAmt |
| Exclusion | -$28,040 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $14,007 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,007 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,750,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,128,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,007 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,857 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,208,521 | TotalAmt |
| Program Services | $12,208,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,126 | TotalAmt |
| Program Services | $192,967 | ProgramServicesAmt |
| Management And General | $31,794 | ManagementAndGeneralAmt |
| Fundraising | $6,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,798,326 | TotalAmt |
| Program Services | $4,838,266 | ProgramServicesAmt |
| Management And General | $797,500 | ManagementAndGeneralAmt |
| Fundraising | $162,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,666 | TotalAmt |
| Program Services | $162,175 | ProgramServicesAmt |
| Management And General | $26,565 | ManagementAndGeneralAmt |
| Fundraising | $3,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,094 | TotalAmt |
| Program Services | $846,027 | ProgramServicesAmt |
| Management And General | $138,585 | ManagementAndGeneralAmt |
| Fundraising | $20,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,115 | TotalAmt |
| Program Services | $329,217 | ProgramServicesAmt |
| Management And General | $53,928 | ManagementAndGeneralAmt |
| Fundraising | $7,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,405 | TotalAmt |
| Management And General | $75,405 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,451 | TotalAmt |
| Management And General | $100,451 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,584 | TotalAmt |
| Program Services | $175,734 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,322 | TotalAmt |
| Program Services | $53,422 | ProgramServicesAmt |
| Fundraising | $1,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,655 | TotalAmt |
| Program Services | $59,706 | ProgramServicesAmt |
| Management And General | $2,112 | ManagementAndGeneralAmt |
| Fundraising | $33,837 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,186 | TotalAmt |
| Program Services | $2,330,119 | ProgramServicesAmt |
| Management And General | $2,912 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,494 | TotalAmt |
| Program Services | $538,796 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
| Fundraising | $11,281 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,126 | TotalAmt |
| Program Services | $396,126 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,204 | TotalAmt |
| Program Services | $1,466,204 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAFETERIA & FOOD SERVIC | $1,410,571 | $1,410,571 | ||
| STUDENT SERVICES & SUPP | $1,393,024 | $1,334,240 | $19,928 | $38,856 |
| MEMBERSHIP FEES | $287,336 | $280,423 | $6,514 | $399 |
| BAD DEBT EXPENSE | $116,339 | $116,339 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,286,545 | TotalAmt |
| Program Services | $26,738,853 | ProgramServicesAmt |
| Management And General | $1,257,961 | ManagementAndGeneralAmt |
| Fundraising | $289,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,620 | BOYAmt |
| EOY | $1,101,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,647 | BOYAmt |
| EOY | $650,748 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,132 | BOYAmt |
| EOY | $122,089 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,153 | BOYAmt |
| EOY | $8,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,274,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,264,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,084,770 | BOYAmt |
| EOY | $37,010,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,990 | BOYAmt |
| EOY | $2,803,017 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,463,033 | BOYAmt |
| EOY | $16,654,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,898 | BOYAmt |
| EOY | $656,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,458,243 | BOYAmt |
| EOY | $59,007,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,336 | BOYAmt |
| EOY | $1,018,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,158 | BOYAmt |
| EOY | $230,933 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,035,323 | BOYAmt |
| EOY | $4,772,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,138 | BOYAmt |
| EOY | $2,783,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,984 | BOYAmt |
| EOY | $447,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,260,939 | BOYAmt |
| EOY | $9,253,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,857,308 | BOYAmt |
| EOY | $31,542,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,339,996 | BOYAmt |
| EOY | $18,212,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,197,304 | BOYAmt |
| EOY | $49,754,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,458,243 | BOYAmt |
| EOY | $59,007,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,464,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,092,929 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,712,200 | BeginningYearBalanceAmt |
| Contributions | $3,710,735 | ContributionsAmt |
| Investment Earnings Or Losses | $1,279,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,307 | OtherExpendituresAmt |
| End Year Balance | $19,066,597 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,990,249 | BeginningYearBalanceAmt |
| Contributions | $1,852,786 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,489,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $641,199 | OtherExpendituresAmt |
| End Year Balance | $14,712,200 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,269,303 | BeginningYearBalanceAmt |
| Contributions | $1,529,707 | ContributionsAmt |
| Investment Earnings Or Losses | $2,567,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $376,681 | OtherExpendituresAmt |
| End Year Balance | $14,990,249 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,961,317 | BeginningYearBalanceAmt |
| Contributions | $428,053 | ContributionsAmt |
| Investment Earnings Or Losses | $162,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $282,248 | OtherExpendituresAmt |
| End Year Balance | $11,269,303 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,202,555 | BeginningYearBalanceAmt |
| Contributions | $324,755 | ContributionsAmt |
| Investment Earnings Or Losses | $776,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,191 | OtherExpendituresAmt |
| End Year Balance | $10,961,317 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79094 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02716 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,321,349 | OtherCostOrOtherBasisAmt |
| Book Value | $4,321,349 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,789,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,365,852 | DepreciationAmt |
| Book Value | $25,423,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,183,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,898,245 | DepreciationAmt |
| Book Value | $1,285,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,980,092 | OtherCostOrOtherBasisAmt |
| Book Value | $5,980,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,010,523 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD AT MBF | Desc |
| Book Value | $16,654,007 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,654,007 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE OBLIGATIONS | $283,458 |
| U.S. GOVERNMENT GRANTS REFUNDABLE | $164,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $447,458 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,978,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,092,929 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,748 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,114,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,863,912 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100,451 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $11,786,261 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,886,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,750,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,421,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,748 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $422,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $444,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,977,573 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100,451 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,208,521 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,308,972 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,286,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENTS ARE HELD PRIMARILY TO FUND SCHOLARSHIPS AND MAINTAIN FACILITIES. |
| PART X, LINE 2: | TABOR COLLEGE, INC. IS ORGANIZED AS KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE HAS ADOPTED THE ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 12,208,521. ENDOWMENT RELEASES NETTED WITH EXPENSES -422,260. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT RELEASES NETTED WITH EXPENSES 422,260. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 12,208,521. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | TABOR COLLEGE MAKES ITS TITLE IX NONDISCRIMINATORY POLICY AVAILABLE ON ITS LANDING PAGE FOR ITS WEBSITE: TABOR COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, OR AGE IN ITS PROGRAMS AND ACTIVITIES." THE FOLLOWING IS COMMUNICATED IN THE ACADEMIC CATALOG, ON THE TABOR COLLEGE WEBSITE UNDER THE CONSUMER INFORMATION DISCLOSURE IN THE STUDENT HANDBOOK AND THE POLICY MANUAL. TABOR COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, RELIGION, DISABILITY, OR NATIONAL OR ETHNIC ORIGIN IN ITS ADMINISTRATION OF ITS EDUCATIONAL POLICIES, FEDERAL, STATE, AND INSTITUTIONAL FINANCIAL AID POLICIES, SCHOLARSHIP PROGRAMS, LOAN PROGRAMS, ATHLETIC PROGRAMS, ADMISSIONS CRITERIA, OR ANY OTHER COLLEGE-ADMINISTERED PROGRAMS. |
| SCHEDULE E, PART I, LINE 6 | TABOR COLLEGE RECEIVES MONEY FROM FEDERAL STUDENT LOAN PROGRAMS FOR ITS STUDENTS, INCLUDING PELL, SEOG, WORK STUDY, DIRECT LOANS, & TEACH GRANTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL SCHOLARSHIPS & GRANTS | GrantTypeTxt |
| Recipient | 596 | RecipientCnt |
| Cash Grant | $12,208,521 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TABOR COLLEGE EVALUATES EACH STUDENT'S QUALIFICATION FOR FEDERAL AND STATE FINANCIAL AID UTILIZING THE INFORMATION ON THE FAFSA FORM, ALONG WITH OTHER MATERIALS PROVIDED BY THE STUDENT FOR FORMS OF INSTITUTIONAL OFFERINGS. STUDENTS MUST MEET ALL THE DEPARTMENT OF EDUCATION GUIDELINES TO RECEIVE FEDERAL FINANCIAL AID, INCLUDING ANY REQUIRED VERIFICATIONS, SATISFACTORY ACADEMIC PROGRESS, ATTENDANCE, NUMBER OF HOURS, AND FINANCIAL AID HISTORY. STUDENTS MAY BE ELIGIBLE FOR MERIT-BASED AID AND/OR NEED-BASED AID. ELEGIBILITY REQUIREMENTS MET FOR CERTAIN TYPES OF AID. DETERMINATIONS ARE MADE BY THE FINANCIAL AID OFICE IN CONJUCTION WITH OTHER DEPARTMENTS, SUCH AS THE ACADEMIC DEPARTMENTS, ATHLETIC DEPARTMENTS, ADMISSIONS AND THE ADVANCEMENT DEPARTMENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 480766794 | BondIssuerEIN |
| Bond Issued | 2017-12-28 | BondIssuedDt |
| Issue Price | $6,360,000 | IssuePriceAmt |
| Purpose | REPAYMENT OF BONDS AND OTHER ISSUE COSTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,490,000 | RetiredAmt |
| Total Proceeds | $6,360,000 | TotalProceedsAmt |
| In Reserve Fund | $248,000 | InReserveFundAmt |
| Refunding Escrow | $6,309,445 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $50,555 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $142,100 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,439,821 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WHEAT BUSHELS | 6 | $29,120 | ACTUAL COST |
| Yes (X) | MEMOS | 4 | $11,500 | ACTUAL COST |
| Yes (X) | SOYBEAN BUSHELS | 5 | $1,000 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B SHOWS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE PRINCIPAL STANDING COMMITTEE OF THE BOARD SHALL BE THE EXECUTIVE COMNMITTEE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ELECTED OFFICERS OF THE BOARD AND SUCH ADDITIONAL AT-LARGE MEMBERS AS MAY BE ELECTED BY THE BOARD FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD BETWEEN BOARD MEETINGS. THIS COMMITTEE SHALL MEET AT THE REQUEST OF THE CHAIR OF THE BOARD AND MAKE SUCH POLICY DECISIONS AS NECESSARY FOR EFFECTIVE OPERATION OF THE SCHOOL, LEAVING ITEMS OF MAJOR IMPORTANCE FOR DECISION BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF TABOR COLLEGE SHALL CONSIST OF THE THE CHURCH CONGREGATIONS WHICH ARE MEMBERS OF THE CENTRAL DISTRICT CONFERENCE, THE SOUTHERN DISTRICT CONFERENCE, THE LATIN AMERICAN DISTRICT CONFERENCE AND THE EASTERN DISTRICT CONFERENCE OF MENNONITE BRETHREN CHURCHES, AND EACH INDIVIDUAL MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A MAJORITY OF THE MEMBERS OF THE BOARD SHALL BE ELECTED BY THE FOUR DISTRICT CONFERENCES. THE BOARD SHALL BE CONSTITUTED AS FOLLOWS: I. EIGHT (8) MEMBERS SHALL BE ELECTED FROM THE MEMBERSHIP OF THE SOUTHERN DISTRICT CONFERENCE BY THE CONVENTION OF THE SOUTHERN DISTRICT CONFERENCE; II. FIVE (5) MEMBERS SHALL BE ELECTED FROM THE MEMBERSHIP OF THE CENTRAL DISTRICT CONFERENCE BY THE CONVENTION OF THE CENTRAL DISTRICT CONFERENCE; III. ONE (1) MEMBER SHALL BE ELECTED FROM THE MEMBERSHIP OF THE LATIN AMERICAN DISTRICT CONFERENCE BY THE CONVENTION OF THE LATIN AMERICAN DISTRICT CONFERENCE; IV. ONE (1) MEMBERS SHALL BE ELECTED FROM THE MEMBERSHIP OF THE EASTERN DISTRICT CONFERENCE BY THE CONVENTION OF THE EASTERN DISTRICT CONFERENCE; V. THE DISTRICT MINISTERS OF BOTH THE CENTRAL DISTRICT CONFERENCE AND THE SOUTHERN DISTRICT CONFERENCE SHALL BE EX OFFICIO MEMBERS; VI. UP TO TWELVE (12) MEMBERS MAY BE APPOINTED BY THE BOARD AT ITS SOLE DISCRETION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS AND ARTICLES OF INCORPORATION OF THE CORPORATION MAY BE REVISED OR AMENDED BY EITHER OF THE FOLLOWING METHODS: (A) BY SUBMITTING THE PROPOSED REVISION OR AMENDMENT TO THE FOUR DISTRICT CONFERENCES FOR CONSIDERATION. A PROPOSED REVISION OR AMENDMENT WILL BE DEEMED TO BE ADOPTED BY THE MEMBERSHIP OF THE CORPORATION IF APPROVED BY ALL FOUR DISTRICT CONFERENCES. IN THE EVENT A PROPOSED REVISION OR AMENDMENT IS NOT UNANIMOUSLY APPROVED, IT MAY BE RESUBMITTED TO THE DISTRICT CONFERENCES AT A FUTURE TIME OR PRESENTED TO A SPECIAL MEETING OF THE CORPORATION AS DESCRIBED IN PARAGRAPH (B) OF THIS SECTION. (B) BY A MAJORITY VOTE OF THE VOTING REPRESENTATIVES AND INDIVIDUAL MEMBERS OF THE CORPORATION PRESENT AT A SPECIAL MEETING OF THE CORPORATION CALLED PURSUANT TO ARTICLE II, SECTION 2(C) OF THESE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | VP FOR BUSINESS AND FINANCE, REVIEWS COPY OF FORM 990 PREPARED BY PAID PREPARER. FORM 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE WHICH IS A SUB-COMMMITTEE OF THE FULL BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD DIRECTORS AND OFFICERS OF THE BOARD OF DIRECTORS AGREE, THAT AT SUCH TIME AS A MATTER COMES BEFORE THE BOARD OF DIRECTORS IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THAT THEY SHALL MAKE KNOWN THE POTENTIAL CONFLICT OF INTEREST AND ALL RELEVANT AND MATERIAL FACTS CONCERNING THE MATTER THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE INTERESTS OF THE CORPORATION. THE BOARD CHAIRPERSON IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE INTERESTED PERSON FURTHER AGREES THAT, AFTER ANSWERING ANY QUESTIONS THAT ARE ASKED WITH RESPECT TO THE MATTER, THEY WILL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION AND THAT, IF THE MATTER IS BROUGHT TO A VOTE, HE OR SHE SHALL NOT VOTE ON IT. THEY AGREE NOT TO INFLUENCE OR SEEK TO INFLUENCE ANY MATTERS, DECISIONS, OR VOTES COMING BEFORE THE BOARD OF DIRECTORS WHERE A CONFLICT OF INTEREST EXISTS OR APPEARS TO EXIST. THEY UNDERSTANDS THAT A WILLFUL VIOLATION OF THE CORPORATION'S ETHICS POLICY MAY RESULT IN A REQUEST FOR HIS OR HER RESIGNATION FROM THE BOARD OF DIRECTORS OR AS AN OFFICER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINE COMPENSATION INCREASES BASED ON THE REVIEW OF INDUSTRY DATA & STATISTICS AND THE LIMITATIONS OF THE BUDGET. THE DESIRE IS FOR A GREATER COMPENSATION THAN THE BUDGET CAN CURRENTLY BEAR. ANNUAL ADJUSTMENTS WILL BE BASED ON THE AVAILABILITY OF RESOURCES IN THE BUDGET. THE BOARD ANNUALLY REVIEWS COMPENSATION OF THE PRESIDENT AS COMPARED TO OTHER SIMILAR ORGANIZATIONS. THE COMPENSATION FOR THE OTHER OFFICERS IS REVIEWED BY THE PRESIDENT. TABOR PARTICIPATES IN A SURVEY WITH THE KANSAS INDEPENDENT COLLEGE ASSOCIATION, WHICH PROVIDES COMPARATIVE DATA FROM SURVEYS THAT ARE COMPLETED EACH YEAR AND DISTRIBUTED TO PARTICIPATING SCHOOLS. THE DELIBERATION AND DECISION WAS ALL IN PERSON CONVERSATIONS AT THE BOARD MEETING. THE DECISIONS ARE COMMUNICATED TO THE CFO IN WRITING. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS NOT TYPICALLY AVAILABLE TO THE PUBLIC. TABOR COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS INDEPENDENT COLLEGE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S KANSAS AVE SUITE 622B | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480636041 | EIN |
| Primary Activities | FINANCIAL SUPPORT, STUDENT AID & STAFF DEVELOPMENT FOR MEMBER COLLEGES | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |